Our Firm is “Peer Reviewed” by ICAI and eligible for conducting audits of Listed Companies in India.
 
Due Date Chart of all Statutory Payment

Month Payment of
T.D.S		 Quarterly
T.D.S Return		 Filing of Income
Tax Return		 Tax Audit
Report		 Advance
Tax Payment		 Payment
of Service Tax		 Servic
Tax
Return		 ESIC
Payments		 P.F
Payment		 Vat Payment/
Monthly Return		 Vat Audit/
Stauatory Audit
April 30th - - - - - 25th 21st 15th 20th/30th -
May 7th 15th - - - 5th - 21st 15th 20th -
June 7th - - - 15th
(Corp.)		 5th - 21st 15th 20th -
July 7th 15th 31st
(Non Corporate)		 - - 5th - 21st 15th 20th/31st -
August 7th - - - - 5th - 21st 15th 20th -
Septemebr 7th - 31st
(Corporate)		 30th 15th
(Corp./Non Corp.)		 5th - 21st 15th 20th -
October 7th 15th - - - 5th 25th 21st 15th 20th/31st -
November 7th - - - - 5th - 21st 15th 20th -
December 7th - - - 15th
(Corp./Non Corp.)		 5th - 21st 15th 20th 30th
January 7th 15th - - - 5th - 21st 15th 20th/31st -
February 7th - - - - 5th - 21st 15th 20th -
March 7th - - - 15th
(Corp./Non Corp.)		 5th/31st - 21st 15th 20th/25th -
 
 
 
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